A transport with mistake

HI experts,
one of my collegue transported an ODS object from D to Q with a field which we dont want now. can we remove the same in D and repeat the transport so that it wouldn't be there in Q anymore..
Thanks
DV

Hi DV
You can remove that unwanted Infoobject from ODS in DEV and transport it again alongwith update rules. After transport,ODS will not contain that unwanted field in QA system. But that infoobject will still be there in Infoobjects list RSA1->Infoobjects. However your ODS structure will not contain that unwanted field now.
Regards
Pradip

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Transport with CTS+ : Naming convention

Hi SDNers,
I need your suggestion.
This is wrt CTS+.
My doubt is:
I need to transport changes between the Dev, QA & Production system.
I have a repository in Development system: Repo_Dev
Now I want to create a repository in Quality / Production system, similar to Repo_Dev , but with different Repository names as Repo_QS / Repo_Prod respectively. My doubt is, will I be able to create the repositories in the Quality or Production systems with the name I want.... or is it because I am using CTS.. it will create a repository with the same name i.e Repo_Dev.
With reference to the SAP document "Setup und Use the MDM Change Transport with CTS+ Transport Management Environment", my understading is to
1. Create a repository in QS / Production side.
2. Using the option "Create Transport Reference" , I will get a reference file of Repo_Dev.
3. Then Import the reference file in the Repo_QS / Repo_Prod will result in synchronisation between all 3 (Repo_Dev, Repo_QS, Repo_Prod ) repositories.
This way I can have the same Data modelling etc in all the 3 repositories, with the naming convention as required.
If anyone has worked on it... please confirm it.
Thanks & Regards,
Priti Rani Patnaik

Hi Priti,
For transport with CTS+ you need to follow the steps which you have mentioned. You need to create a repository and then import the ref. in this repository. By doing so you are only importing the tables and fields present in your Dev repository. The sync between all three is only related to data modelling and it will not effect the name of reposiotry as you have already created a repository and I guess renaming of repository is not possible.
I hope I am able to help you.
Thanks & Regards
Dilmit Chadha

When i select the software in APP Store, the message i get is :App Store run with mistake(100)

when i want to download one software with pay in APP store, system send a message : App Store failure in download, run with mistake 100

Mac App Store: "An unknown error occurred (100)" when purchasing
http://support.apple.com/kb/TS3637

ChaRM - transport with error keep repeating for every transport job

Dear experts,
We are using ChaRM for our transport. There are always transport will returned with error. And I believe this is a feature provided by ChaRM, that all these transport with error will be retransport again during next run. Is there anyway to stop this? Some is in the list of "Correct Import (Repair Flag)" in task list, but some is not.

Hello FlyingFox,
I assume that we consider a urgent correction with different transport requests:
tr #1 :       retrun code 0
tr #2 :       retrun code 8
tr #3 :       return code 0      (but tr #3 didn't resolve the problem of tr #2)
Starting the import again, transport requests #2 and #3 have to be imported.
Sequence errors will be possible, if only tr #2 is imported again.
Therefore:
mark those transport requests, which shouldn't be imported again via task list ('correct transport requests manually' as you described - in our little example: mark tr #2).
Afterwards only new tranport requests will be included (e.g. tr #4).
Best regards
Horst
Edited by: Horst Förster on Oct 25, 2011 11:37 AM

Automatic transport with ChaRM

Hi!
We transport currently all transports with u201EIMPORT ALLu201Cmethod and are thinking about the implementation of ChaRM.
This method (u201CIMPORT ALLu201D) allows us to transport the transports at 10 and 14 ou2019clock automatically from DEV into QAS system
As we know ChaRM works with SINLGE IMPORT method (CTC=1).
Questions
1) Do we have any possibilities for the automatic transport in ChaRM?
If Yes, how does it work?
2) Do we have any possibilities for locking of objects and mechanisms to avoid "outrun of transportsu201D?
Developer 1 works with objects A, B, C, changes the object B and transports them into QAS system.
Developer 2 works with objects B, G, H, transports the object B into QAS system.
Now he has the other version of object B, because the object B was changed by developer A.
Does ChaRM offer some mechanisms to avoid u201Coutrun of transportsu201D?
Any helpful information will be very appreciated and awarded with points.
Thank you very much!

Hi!
Thank you very much again.
The problem is we would like to use non-ChaRM and ChaRM transports simultaneously in same DEV client (e.g. 100). The same applies for QAS system (e.g. client 200).
We would like to integrate other transport routes into ChaRM.
Do you think we have possibility to integrate this.
Please have a look into our system landscape [SAP system landscape |http://www.file-upload.net/view-1086963/SDN_TMS_Ist_Soll.jpg.html].
Please help to clarify....
I awarded you point...

Open Transport with Dial-up and System 8.5

Hello,
I'm looking for definitive information on Open Transport. I have a CD service manual but their information is vague.
I'm trying to configure a 6214CD Performa with OS 8.5 and dial-up. I've had the machine on dial-up with Config PPP for a long time with 7.5.3, however, after a clean, full install of 8.5, I can't get conntected.
Config PPP "appears" to connect, but I don't believe it really is connected. From all my reading it appears that one MUST use Open Transport after 7.5.3, but I have never been able to find enough detailed information to do so.
Am I correct in that there is no actual OPEN TRANSPORT Control Panel? With the new 8.5, I no longer see Network Software Selector.
The CD service manual says the Mac OS "hides the Classis appletalk files (Network and MacTCP) by making them invisible.
I do have TCP/IP. I've used Macs for 15 years and have tried and tried but never could find good info to work within OPEN TRANSPORT. I'm willing to read and read if someone can direct me to good data,
thanks
Lowell

Lowell,
I use apple + shift + 4 because it allows me to crop for just the two windows that I want. Having caps lock down will give you a bullet instead of cross hairs and captures just the window that you click on. Because TCP and Remote Access are two windows, screen capture w/ caps lock does not do the trick and a full screen capture is more than I need.
When I tutor seniors, I always wonder what their configuration was before their machine quit on them. I have to work from scratch. By taking the screen shot after configuring their computer, I can help them over the phone becuase they have a picture of what settings need to be. It saves me a lot of time explaining!
As for a small, simple program, I am afraid to say that Filemaker Plus from 1985 has served me so well over the years that I have not explored every new gadget software that has come out since. I bought one such gadget program from New Zealand more than a decade ago and was disappointed when it did less than Filemaker with more trouble, not less.
Filemaker 2.1 has 98% of the features I ever use. If you take a screen shot, paste it into a Filemaker layout and then draw text fields over the top, you get WYSIWYG capabilities. You can select the picture and designate it as a non-printing item so that you see the form on the screen but do not print a screen form onto an actual preprinted form.
There are a few OCR programs that let you scan a form and then create text fields over the top for converting forms into a database. The form is essentially the same as a screen shot at that point. Those programs are good for quick formatting while scanning into text but Filemaker is still faster for me because I was fortunate enough to start using it 21 years ago.
Jim

DSO Will Not Activate after Transport with rc=8

Hello,
I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. I made my changes in the development environment and transported them to QA. The transport went in with rc=8. All of my changes propogated; the DSOs are now write-optimized; however they are not active, nor are the corresponding transformations and DTPs.
I tried activating directly in QA and it would not work. I also tried re-importing my transport, as well as creating a new activation transport and sending it to QA. Nothing worked.
Can anyone help or give me some ideas as to how I can get this activated? Thank you!!!
Here is some of my error text from the transport log:
Start of the after-import method RS_ODSO_AFTER_IMPORT for object type(s)
The creation of the export DataSource failed
Error during the retrieval of the logon data stored in secure storage
Error during the retrieval of the logon data stored in secure storage
Error when creating the export DataSource and dependent Objects
Error when activating DataStore Object
The creation of the export DataSource failed
Error during the retrieval of the logon data stored in secure storage
Error during the retrieval of the logon data stored in secure storage
Error when creating the export DataSource and dependent Objects
Error when activating DataStore Object
Error/warning in dict. activator, detailed log > Detail
Index /BIC/AZ_02_ITM00-RDR (field REQUEST is not in the table)
Index /BIC/AZ_02_ITM00-RDR (field DATAPAKID is not in the table)
Index /BIC/AZ_02_ITM00-RDR (field RECORD is not in the table)
Index /BIC/AZ_02_SCL00-RDR (field REQUEST is not in the table)
Index /BIC/AZ_02_SCL00-RDR (field DATAPAKID is not in the table)
Index /BIC/AZ_02_SCL00-RDR (field RECORD is not in the table)
Table /BIC/AZ_02_ITM00 could not be activated
Table /BIC/AZ_02_SCL00 could not be activated
Return code..............: 8
DDIC Object TABL /BIC/ has not been activated
Error when resetting DataStore Object Z_02_ITM to the active version
DDIC Object TABL /BIC/ has not been activated

Well...after reading your post it seems that only Basis team can help you.
You need to restore connection from RSA1. ( context menu of source system) ..But to restore connection you will be needing Destination's IP Address or hostname, backtround user id /password. More over your system needs to be open ( SCC4) and modifiable ( SE06). All this access normally remains with Basis team.
You can also go to SM59 -
> ABAP connection--->Pick up your source system connection--.Check the RFC.
I think your RFC connection is still pointing to the system where you did copy from. But that may not be the only problem. Even password may be wrong that you will know only after successful check of Destination test.
So, in a nutshell , constact Basis team,
Regards
Anindya

Transport with return code 12 ,short dump with 'DBIF_RSQL_SQL_ERROR'

Dear All,
My trasnport contains infoprovider. DTP,transpformations, character realtionships , aggregation levels ,web templates, programs.
I got a transport failed with Return code 12, and it is showing message :
Program terminated (job: RDDEXECL, no.: 06031600)
See job log
Execution of programs after import (XPRA)
End date and time : 20101026060421
Ended with return code: ===> 12 <===
I have short dump with 'DBIF_RSQL_SQL_ERROR' exception 'CX_SY_OPEN_SQL_DB'.
in how to correct the error :
below is the detials.
Database error text........: "ORA-01578: ORACLE data block corrupted (file #
211, block # 79950)#ORA-01110: data file 211:
'/oracle/RBW/sapdata15/xbw_188/xbw.data188'#ORA-26040: Data block was loaded
using the NOLOGGING option"
did someone has the same problem .
Help is really appreciated.
Regards
Veera

I am afraid you will need to esclate this to BASIS team.. seems some issue with database

How to select the cost center we want to transport with OKEON?

Hi everybody!
I have 200 cost centers but i want only put in the transport order 4 of them.
How do you do that with OKEON?
Thanks a lot,
AnneSo

Hi experts,
I found!
1. create an Order of transport for all center of cost
2. se01 : modify the objet directly.
<SID>E004*
ex : if you want to transport all center of cost containing a "K"
<SID>E004K
ex : if you want to transport all center of cost begining by "000"
<SID>E004000*
and so on.
2. then save.
3. Then return in the object because it will add automatically a new line with SIDE004*.
Erase it.
That's the only way//
Anne-so

Cross company Stock Transport with Intercompany billing

hi,
I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???

dear govender
refer this
STO PROCESS
Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:
P.O Order types and Delivery Types
STO: - Stock Transfer Order Intra Company
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB".
And the Delivery Type Used here is "NL".
Goods Movement type: 641
Item Category in delivery is NLN
STPO: - Stock Transfer Purchase Order Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Intercompany: fixed amount per material unit
PI02 Intercompany: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
Purchasing (MM-PUR) in entering the order
Shipping (LE-SHP) in making the delivery from the issuing plant
Billing (SD-BIL) in creating the billing document for the delivery
Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
*Del type=NL is not relevant for billing, where as NLCC is relevant for billing
rewards if it helps
siva

ZTABLE TRANSPORT WITH CONTENTS TO PRODUCTION SERVER

Hi Friends,
I had created a ztable in Developement server with 3 fields including MANDT field and added 15 records to that table. (MANDT = 500).
When I transport to QA Server, the data entered in the development server, are not visible. Again I entered the data in the QA server with MANDT = 150.
Later, I transported the table to Production server. Again here also no data found. When I tried to add entries, the system throws the following message :
   "The System Settings Do Not Allow Any Changes".
Please let me know what step I have missed out.
Also let me know the following :
1. How to transport a ztable from Devlopment server to QA/Production server with all the data.
2. How to add new entries in Productin server.
Thanx in advance,
A S VINCENT

Hi again,
1. Function group
   (create an empty function group in
   new session thru se80 tcode,
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2. Authorization group
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   create on Z/Y authorisaton group,
and mention it here)
3. Choose radio button ONE STEP
4. In overview screen text box
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5. Just enter the above fields,
and press CREATE.
regards,
amit m.

Billing of Transportation with RRB

Hi experts,
Can anyone resolve issue related to billing, how to configure for transportation Charges or Travell expenditure, to be billed for a customer with resource related billing, (I.e.along with technician service charges).
Thanks and regards
Srinivas
Edited by: D.Srinivasa Rao on Nov 16, 2011 6:37 AM

Hi Hedy,
Yes, ok, but exactly what data would you want to maintain & store in the BoL replica? Are you trying to record a replica of the actual BoL in the system? If so, for what reason?
Please consider if you could instead use the "Presentation" document type for that - then you can create it with standard configuration when the Inbound Delivery is saved.
If you really want to use the BoL, then you will have to develop your own solution to map and call the GTS interface module /SAPSLL/API_6800_CFB_SYNCH (or ..._CFB_CHG if the BoL has already been created). You would need to provide the BoL number in the interface somehow.
Regards,
Dave

FI rule transport with user exit

I'm transporting FI substition rule, there are two selection checkbox: logical rules and boolean class,
if I want to transport pre-requisite only, do I need to select logical rules only? what happens if I don't select?
if I want to transport also user exit under the substitution rule, should I choose boolean class and de-selct logical rules?
what should I select for each above two case?

Hi,
Boolean classes and logical rules have nothing to do with pre-requisites and/or user-exit of your substitution. Logical rules is something you define outside the subsitution as additional feature.
Regards,
Eli

Content Transport with Remote Delta Links

Hi Folks,
we using Federated Portal mechanism for building ESS scenarios (producer) in an SAP Intranet Portal (consumer).
The Federation integration works fine (with known ......), we are using remote delta links. Now we try to transport from the development consumer portal (connected to the development producer portal) the content with normal transport packages to the consumer test portal (connected with the producer test portal). But the remote delta links from the consumer development portal are not transported to the consumer test portal !
We can´t use the same producer Alias like describe in http://help.sap.com/saphelp_nw04s/helpdata/de/43/2280c70d21400ee10000000a11466f/content.htm
why the producer portal connected to the consumer test portal is the producer test portal! This have different alias names, because these are different portals !
Is there any possibility to use the transport for remote delta links via using different producer portals ?
THX
mario

Hi Lakshmi,
Have you updated your consumer and producer with the latest patches from SMP?
Please switch on the traces of the following components to DEBUG severity in the visual admin, re-run the scenario and look for an error in the default trace of the server and dispatcher (consumer and producer).
Dispatcher -> Services -> Log configurator -> Locations (Tab) and then navigate to :com -> sap -> engine -> services -> rmi_p4
and
Server -> Services -> Log configurator -> Locations(Tab) and then navigate to :com -> sap -> portal -> fpn -> persistancy , com -> sap -> portal -> fpn -> transport
Regards,
Oren

Confirmed Process order but with mistake on quantity for material.

Dear All,
The case is , User make mistake on putting large volume into material quantity within process order, However, this process order has been released , confirmed and delivery (DLV) status.
Since this large vquantity material will make the Cost extra larger than normal.
Therefore, is there way to change material quantity and recalcuate the cost again?
Many thanks !
Marco

Dear all,
After commuicated with User again, user has been done as below.
Step1)
User has been cancel the process order confirmation by T-code: CORS,
Step2)
Revesed the extra amount Quantity to Block stock to prevent Sales Person touch this extra quantity.
However, I checked there is no different on Actual costs after the cancel the Process order confirmation.
I have some confusing now..
1) is that once Process order confirmation cancelled, is that there Must no Actual cost in Accounting view?
2) If there is part of physical product produced, but the Process order has been cancelled afterward. How the cost calcuated? is that include the cost or exclude the cost?
Many Thanks for your help!
Best Regards
Marco

A transport with mistake

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